1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.235168   Contract reference MINERD-2018-01145   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2018-0161   Request Title Adquisición de 250 rosas   Description Adquisición de 250 rosas para actividad que se realizará con motivo del Día de las Madres   Business Operation Dirección de Recursos Humanos   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 68,322 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Dirección de Recursos Humanos DRH-DCA 2018-79 Catalogue Items   Back To Top     1   DO1.PCCNTR.473640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,900.00 0.00 10,422.00 0.00 57,900.00 68,322.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161705 - Rosas cortadas 2.3.1.3.03 Rosas 250 UD 231.6 231.6 57,900.00 0.00 18 10,422.00 0.00 57,900.00 68,322.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_01/06/2018_12_53 p.m..Pdf Download Cuota CD-0161.pdf Cuota CD-0161.pdf Download Budget Setting   Back To Top 051CD8C055EAA9E052B12CD733BFD989AFD9BF6A0A6589F1F73E41040700295D